Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46,809.53Accepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹47,043.60+₹234.07 (0.50%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹47,141.91+₹332.38 (0.71%)Rejected-Finance | L3 | Rejected-Finance l3 | |
| 4 | Rejected-Technical MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | - | Rejected-Technical No valid credential |
Tender Value
₹46,814
Closing Date
4 Oct 2025, 5:00 pmClosed
BDO Matigara BLock
SHIVMANDIR
REPAIRING/ NEW HUME PIPE CULVERT INFRONT OF ARJUN SINGHAS HOUSE AT PART NO- 25/271 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
2025_DMD_909810_6
23/APAS/MTG/BDO/25-26/1st, 23.09.25
Open Tender
CIVIL WORKS
Percentage
30 days
BDO Office Matigara
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
12 Jan 2026
23 Sept 2025
9 Oct 2025
24 Sept 2025
4 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 17-Nov-2025 06:33 PM Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,MATIGARA DEVELOPMENT BLOCK
Name of Work:REPAIRING/ NEW HUME PIPE CULVERT INFRONT OF ARJUN SINGHA'S HOUSE AT PART NO- 25/271 WITHIN ATHARAKHAI GP UNDER MATIGARA BLOCK
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D J ENTERPRISE (GSTN-19BBNPS9767H1ZK) BID ID -7018326 46814.21 -0.01 46809.53 Forty Six Thousand Eight Hundred and Nine
2.00 AGN CONSTRUCTION (GSTN-NA) BID ID -7018124 46814.21 0.49 47043.60 Forty Seven Thousand Forty Three
3.00 PANKAJ KUNDU (GSTN-NA) BID ID -7018119 46814.21 0.70 47141.91 Forty Seven Thousand One Hundred and Forty One
Lowest Amount Quoted BY: D J ENTERPRISE(46809.53)
BOQ Summary Details Tender Title: 23/APAS/MTG/BDO/25-26/1st, 23.09.25 Tender ID: 2025_DMD_909810_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D J ENTERPRISE (BID ID -7018326) 46809.53 L1
2 AGN CONSTRUCTION (BID ID -7018124) 47043.60 L2
3 PANKAJ KUNDU (BID ID -7018119) 47141.91 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .